Civic Intelligence

Us Too Gymnastics Inc.

990 • Fiscal year 2017 • EIN 20-1402429

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.ustoocenter.org
25 Spectrum Pointe DriveLake Forest, CA 92630

(949) 716-1970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,393

Down $1,470 (-15%) from 2016

Net Assets

Up

$358

Up $473 (+411%) from 2016

Liabilities

Down

$8,035

Down $1,943 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Down

$80,528

Down $8,975 (-10%) from 2016

Expenses

Down

$80,055

Down $20,854 (-21%) from 2016

Net Income

Up

$473

Up $11,879 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2010: $23,581Liabilities 2010: $13,981Net Assets 2010: $9,6002010Assets 2011: $15,295Liabilities 2011: $15,062Net Assets 2011: $2332011Assets 2012: $7,890Liabilities 2012: $12,784Net Assets 2012: -$4,8942012Assets 2013: $11,657Liabilities 2013: $10,623Net Assets 2013: $1,0342013Assets 2014: $11,954Liabilities 2014: $7,451Net Assets 2014: $4,5032014Assets 2015: $11,291Net Assets 2015: $11,2912015Assets 2016: $9,863Liabilities 2016: $9,978Net Assets 2016: -$1152016Assets 2017: $8,393Liabilities 2017: $8,035Net Assets 2017: $3582017Assets 2018: $6,552Liabilities 2018: $11,089Net Assets 2018: -$4,5372018Assets 2019: $13,342Liabilities 2019: $11,472Net Assets 2019: $1,8702019Assets 2020: $21,482Liabilities 2020: $20,907Net Assets 2020: $5752020Assets 2021: $28,799Liabilities 2021: $11,308Net Assets 2021: $17,4912021Assets 2022: $16,155Liabilities 2022: $8,261Net Assets 2022: $7,8942022Assets 2023: $46,067Liabilities 2023: $6,759Net Assets 2023: $39,3082023Assets 2024: $40,826Liabilities 2024: $4,059Net Assets 2024: $36,7672024

Highlighted filing

2017

Assets$8,393
Liabilities$8,035
Net Assets$358
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $124,049Expenses 2010: $118,335Net Income 2010: $5,7142010Revenue 2011: $96,504Expenses 2011: $105,871Net Income 2011: -$9,3672011Revenue 2012: $66,989Expenses 2012: $72,116Net Income 2012: -$5,1272012Revenue 2013: $102,215Expenses 2013: $94,845Net Income 2013: $7,3702013Revenue 2014: $104,567Expenses 2014: $101,098Net Income 2014: $3,4692014Revenue 2015: $127,640Expenses 2015: $120,852Net Income 2015: $6,7882015Revenue 2016: $89,503Expenses 2016: $100,909Net Income 2016: -$11,4062016Revenue 2017: $80,528Expenses 2017: $80,055Net Income 2017: $4732017Revenue 2018: $75,445Expenses 2018: $80,340Net Income 2018: -$4,8952018Revenue 2019: $95,291Expenses 2019: $88,884Net Income 2019: $6,4072019Revenue 2020: $64,172Expenses 2020: $65,467Net Income 2020: -$1,2952020Revenue 2021: $98,970Expenses 2021: $82,054Net Income 2021: $16,9162021Revenue 2022: $84,248Expenses 2022: $93,845Net Income 2022: -$9,5972022Revenue 2023: $138,971Expenses 2023: $107,557Net Income 2023: $31,4142023Revenue 2024: $102,064Expenses 2024: $104,605Net Income 2024: -$2,5412024

Highlighted filing

2017

Revenue$80,528
Expenses$80,055
Net Income$473
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$80,528
Mission and Program Overview

Mission

Us Too Gymnastics provides individualized programming and instruction for children and teens with special needs using the physical and mental developmental benefits of gymnastics. Physical and behavioral goals are the basis for structured level progression supporting participation in mainstream programs .

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,534$6,534→ $0
Land, Buildings, and Equipment, Net$8,944$4,821▼ $4,123
Cash and Non-Interest-Bearing Accounts$918$3,572▲ $2,654
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,863$8,393▼ $1,470
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$2,904$1,501▼ $1,403
Accounts Payable and Accrued Expenses$540--
Total Liabilities$9,978$8,035▼ $1,943
Net Assets / Fund Balance
Unrestricted Net Assets$-115$358▲ $473
Total Net Assets Fund Balance$-115$358▲ $473
Total Liabilities and Net Assets / Fund Balance$9,863$8,393▼ $1,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,596$14,982$17,578
Other Land Buildings$2,225$809$3,034
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anne Marie LansburghPresident
Yamel SanchezExecutive Director
Gladys JimenezCFO
Rebeca VasquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,528
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,382
Salaries, Compensation, and Employee Benefits$28,673
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,545$3,852$1,284$25,681
Other Salaries and Wages$18,662$3,500$1,166$23,328
Insurance$4,888$917$305$6,110
Payroll Taxes$4,276$802$267$5,345
Depreciation Depletion$3,298$619$206$4,123
All Other Expenses$1,363$255$85$1,703
Office Expenses$1,184$222$74$1,480
Other Expenses$1,115$209$70$1,394
Fees for Services Accounting$346$65$21$432
Travel$66$12$4$82
Conferences and Meetings$6$2-$8
Total Functional Expenses$64,044$12,011$4,000$80,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,534$6,534→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Loan$1,500
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request and Guidestar”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
US Too Gymnastics Inc
EIN
20-1402429
Phone
9497161970
Address
25 Spectrum Pointe Drive, Lake Forest, CA 92630

Signing Officer

Name
Yamel Sanchez
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
20
Volunteers
1

Preparer

Firm
Strategic Financial Reporting Inc
Address
1197 E Los Angeles Ave Unit C-202, Simi Valley, CA 93065
Preparer
Charity Agar
Phone
8053061325
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341122
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0341122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022875
IRS990ScheduleA/Total509Grp/TotalAmt0341122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04821
IRS990ScheduleD/TotalLiabilityAmt01501
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06534
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Yamel Sanchez
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request and Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09863
IRS990/TotalAssetsEOYAmt08393
IRS990/TotalAssetsGrp/BOYAmt09863
IRS990/TotalAssetsGrp/EOYAmt08393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064044
IRS990/TotalFunctionalExpensesGrp/TotalAmt080055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09978
IRS990/TotalLiabilitiesEOYAmt08035
IRS990/TotalLiabilitiesGrp/BOYAmt09978
IRS990/TotalLiabilitiesGrp/EOYAmt08035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358
IRS990/TotalProgramServiceExpensesAmt064044
IRS990/TotalProgramServiceRevenueAmt080528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080528
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08393
IRS990/TravelGrp/FundraisingAmt04
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt066
IRS990/TravelGrp/TotalAmt082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.ustoocenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Yamel Sanchez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US TOO GYMNASTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0USTO
ReturnHeader/Filer/EIN0201402429
ReturnHeader/Filer/PhoneNum09497161970

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,393
Liabilities
$8,035
Net assets
$358
Revenue
$80,528
Expenses
$80,055
Net income
$473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.02$1.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$1.39$1.08$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.84$0.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.17$0.99$0.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.01$0.64$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.95$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.05$0.75$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.81$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.90$1.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.28$1.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$1.05$1.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$1.02$0.95$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.13$0.05$0.67$0.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$0.97$1.06$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.14$0.10$1.24$1.18$0.06